Collect delinquent payments from customers. Initiate collections via phone & email
*Research financial disputes on customers account
*Work with the customer to resolve any dispute issue such as pricing, delivery charges
*Work with sales persons that can assist on special pricing of a short paid invoices.
*Resolve collections issues and collect payments.
*Update collection notes.
*Identify ways to improve the overall credit portfolio and reduction in bad debt or delinquent accounts.
*Analyze past due accounts and apply collection treatments
*Proficient with Microsoft and specialized accounting/AS400, Excel,word
*Education: - High School Diploma required, Associate's Degree or higher preferred
*Minimum Experience: 2 - 4 years experience in Accounts Receivable. Credit and/or collections with knowledge of departmental function, terminology and interrelationships
*Professional Skills:Strong communication and oral skills - effectively communicate with internal/external customers and other departments
For other opportunities visit our website www.tsgstaff.com